|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLI
|
JH-01-017-015-002/94
(LUPUNG)
|
3401017000NRG24120620230423611
|
14/06/2023
|
SARASWATI ORAON
|
3401017WL023085
|
SARASWATI ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784333301
|
|
SARASWATI ORAON
|
()
|
|
2
|
SILLI
|
JH-01-017-015-005/367
(LUPUNG)
|
3401017000NRG24130620230440778
|
14/06/2023
|
MAHAVIR RAJWAR
|
3401017WL024214
|
MAHAVIR RAJWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784333299
|
|
MAHAVIR RAJWAR
|
()
|
|
3
|
SILLI
|
JH-01-017-015-005/394
(LUPUNG)
|
3401017000NRG24130620230440684
|
14/06/2023
|
JHIMLI DEVI
|
3401017WL024210
|
JHIMLI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784333302
|
|
JHIMLI DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-015-005/480
(LUPUNG)
|
3401017000NRG24130620230440686
|
14/06/2023
|
DEEPAK MANDAL
|
3401017WL024210
|
DEEPAK MANDAL
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784333297
|
|
DEEPAK MANDAL
|
()
|
|
5
|
SILLI
|
JH-01-017-015-005/485
(LUPUNG)
|
3401017000NRG24130620230440475
|
14/06/2023
|
BENI MANDAL
|
3401017WL024192
|
BENI MANDAL
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784333296
|
|
BENI MANDAL
|
()
|
|
6
|
SILLI
|
JH-01-017-015-005/485
(LUPUNG)
|
3401017000NRG24130620230440476
|
14/06/2023
|
BHARTI DEVI
|
3401017WL024192
|
BHARTI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784333300
|
|
BHARTI DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-015-008/237
(LUPUNG)
|
3401017000NRG24130620230440692
|
14/06/2023
|
RAJESH KUMAR PRAMANIK
|
3401017WL024210
|
RAJESH KUMAR PRAMANIK
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784333298
|
|
RAJESH KUMAR PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-015-002/49
(LUPUNG)
|
3401017000NRG24120620230423609
|
14/06/2023
|
FALARI MUNDA
|
3401017WL023085
|
FALARI MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784333303
|
|
MR FALARI MUNDA
|
()
|
|
9
|
SILLI
|
JH-01-017-015-005/483
(LUPUNG)
|
3401017000NRG24130620230440689
|
14/06/2023
|
ANURAG KUMAR SINGH
|
3401017WL024210
|
ANURAG KUMAR SINGH
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784333304
|
|
MR ANURAG SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-015-001/182
(LUPUNG)
|
3401017000NRG24120620230426437
|
14/06/2023
|
GOUTAM KOIRI
|
3401017WL023306
|
GOUTAM KOIRI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784333308
|
|
GOUTAM KOIRI
|
()
|
|
11
|
SILLI
|
JH-01-017-015-001/182
(LUPUNG)
|
3401017000NRG24120620230426438
|
14/06/2023
|
RAHUL KOIRI
|
3401017WL023306
|
RAHUL KOIRI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784333307
|
|
RAHUL KOIRI
|
()
|
|
12
|
SILLI
|
JH-01-017-015-002/59
(LUPUNG)
|
3401017000NRG24120620230423610
|
14/06/2023
|
LAKHINDRA ORAON
|
3401017WL023085
|
LAKHINDRA ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784333306
|
|
LAKHINDRA ORAON
|
()
|
|
13
|
SILLI
|
JH-01-017-015-008/248
(LUPUNG)
|
3401017000NRG24130620230440693
|
14/06/2023
|
ANIL HAJAM
|
3401017WL024210
|
ANIL HAJAM
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784333305
|
|
ANIL HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|